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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Where is the 18A new feature, "Configure Purchasing Document Notifications with Business IntelligencSummary We upgraded to 18A last week and this new feature described isn't visible.Content We upgraded last week with 18A and we opted in for this feature and there are n…User_2025-01-28-17-37-15-767 44 views 4 comments 1 point Most recent by User_2025-01-28-17-37-15-767 -
Enter PO total amount for 5 years where budget is uploaded for current year only.Content Hi; We wanted to know how to enter PO total amount for 5 or multiple years in Oracle Fusion Purchasing module where budget is uploaded for current year only. PO/… -
Purchasing Cloud New Features in Release 13 (update 18A)Summary Review the update 18A of Release 13 with the updated Procurement Cloud resourceContent The following new features will be available in Release 13 (update 18A): *… -
Loading Value Set Values into Oracle CloudSummary Any automated way to load Value Set Values into Oracle CloudContent Hi, Like in EBS world FNDLOAD, is there any automated way to upload value set and value set v…User_2025-01-29-01-05-26-902 51 views 2 comments 0 points Most recent by User_2025-01-29-01-05-26-902
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Can state sales tax be assigned and paid at the line levelSummary We are considering implementing Purchasing and Payables in Fusion. Can we assign state sales tax at the purchase order line level?Content We are current EBS 12.1…
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Does the attachments added to Requisition follow into PO in FusionSummary Does the attachments added to Requisition follow into PO in FusionContent Hi Folks, Can someone confirm whether the attachments added in Requisitions follow into… -
AP Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implementedSummary Invoice and PO viewing in cloud without AP and Purchasing Offerings fully implemented EnabledContent Invoice and PO viewing in cloud without AP and Purchasing Of…
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Update ERP POs in pending status when approval from IBM Maximo sends notificationSummary Customer requirements need Maximo to do many validations agains a maintenance to asset and send approval notification to Oracle ERP Cloud POs, in order to releas…
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Importing Purchase Orders if only Oracle Financial Cloud Services is ImplementedSummary Oracle Subscription detailsContent We have a scenario where we have subscribed only Oracle Financials cloud service and we want to import standard purchase order…
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Risk and issues during PRC implementationSummary Looking for lesson learned, risks and issues during PRC cloud implementationContent Looking for the lesson learned, risks and issues during PRC cloud implementat…
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PO Sequencing ResetSummary Reset the PO Number Sequence Manually Each YearContent Hello Folks, I have a question on PO sequence numbering. I understand it can be configured to meet busines…
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PR & PO creation by using Exel SheetSummary PR & PO creation by using Exel SheetContent Hi, Can we create PR or PO by using excel sheet data, as most of the time our PR and PO are very large and in number …Farooq Syed, CPA, PMP, CISA 79 views 2 comments 0 points Most recent by User_2025-01-31-00-09-19-397 -
Employee Hierarchy for Requisition and Purchase order approval using job levelSummary Employee Hierarchy for Requisition and Purchase order approval using job levelContent Manager Sr Manager Director CEO John Paul Kim Annet Amit Rahul Venkat Sri C…
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List of Diagnostic Tests Available for Procurement CloudContent You can review the latest list of diagnostic tests available for Oracle Procurement Cloud in the Support Note 1331902.1. Please feel free to post any questions o…Sathish Jackson Putti Vincent 408 views 0 comments 4 points Most recent by Sathish Jackson Putti Vincent
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PO Acceptance in FusionSummary PO Acceptance in FusionContent Hi Folks, Does Fusion have something similar to that of PO Acceptance in EBS? Thanks! Rohit
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Procurement Visa Cards with Punchout OrdersSummary Procurement Visa cards and punchout orders create encumbrance issuesContent Our agency uses the Oracle Fusion Cloud Procurement/Purchasing module. Currently we p…
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Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…
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Define Position Hierarchy without HR installedSummary Define Position Hierarchy without HR installedContent Hi, I have implemented Purchasing module in a new project without HR installed,Please How to define new Emp…
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Automated Testing tool for Oracle Cloud Procurement and SSPSummary Any suggestion on Automated Testing tool for Oracle Cloud Procurement and SSPContent Hello Please wanted to check with other customers for Any suggestion on Auto…
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Change the CPA supplier siteContent HI All If I change the CPA supplier site, will that be reflected on 1. Orders to receipt 2. Invoice to match Do you foresee any issues updating the CPA site?Than…User_2025-01-29-21-05-53-411 33 views 2 comments 0 points Most recent by User_2025-01-29-21-05-53-411
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BPA notificationsContent Is it possible to turn off the automatic notifications, for BPAs after the final approval. Talking about the internal approval from when the end-user creates the… -
Enterprise Structure issuesSummary Enterprise Structure issues BU, LE and Inv. Org.Content Hi Experts,Need your help 1) How can we capture Input Tax Credits (ITC) and claim the same (i.e. the corr…User_2025-01-28-07-47-26-775 86 views 7 comments 1 point Most recent by User_2025-01-28-07-47-26-775
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Difference between Task Level and Assignee LevelSummary While configuring Expiration Settings we have three options. A good document to explain the functionality would helpContent Hi All, While configuring Expiration …
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Unable to view DFF on Manage Orders screenSummary When I search for Purchase orders on Manage Orders screen only the DFF context appears but not underlying segmentsContent Hi All, We are on R12. When I search fo…
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Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancementsSummary Finance/Procurement Cloud - Rel 13 - Listing of new features and functionality enhancementsContent We are planning to upgrade our current Oracle Financial/Procur…
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How to: Auto-create PO from REQ off of a BPA (not a CPA)Summary We have the flag to autogenerate PO's enabled on the BPA however, the PO is not auto-created once REQ is approved
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POs in Review Receipt InterfaceContent Hello Everyone, I have query regarding the Purchase Orders appearing in review receipt interface. We have integrated Oracle Logfire (WMS) with Oracle Fusion and …
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Oracle Procurement Cloud White PapersContent You can review the latest list of white papers for Oracle Procurement Cloud in the Support Note 2177707.1. Please feel free to post any questions or comments her…
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Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is…
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Where are the Release Notes for FEB QPB R12 Procurement Cloud?Summary Need the QPB FEB R12 Release notes for Procurement domainContent the FEB QPB for R12 is coming up very soon; need to see the release notes.User_2025-01-28-17-37-15-767 28 views 4 comments 1 point Most recent by User_2025-01-28-17-37-15-767